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Employees | Payroll | Payroll | Fringe Benefits tab | Add or Edit | Employee Fringe Benefits | Transactions tab | Add or Edit | Employee Fringe Benefit Transactions - Bank Details tab
Summary |
Note: This tab page is not displayed if FB Employer Type = 'None' in Company Settings. The Bank Details tab contains the employee's bank account information. |
Fields |
Bank account:Bank account that the fringe benefit is paid to. Enabled when the deduction or non-paying allowance is a direct credit transaction. PayGlobal applies standard bank account validation. Bank reference, Account Name:Enabled when the deduction or non-paying allowance is a direct credit transaction. |
